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Balance Sheet

ADVAIT ENERGY TRANSITIONS LTD.

NSE : NABSE : 543230ISIN CODE : INE0ALI01010Industry : CableHouse : Private
BSE2034.00103.95 (+5.39 %)
PREV CLOSE ( ) 1930.05
OPEN PRICE ( ) 1927.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 265098
TODAY'S LOW / HIGH ( )1855.60 2146.00
52 WK LOW / HIGH ( ) 10202260
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
102.00  
102.00  
51.00  
51.00  
37.50  
    Equity - Authorised
110.00  
110.00  
60.00  
60.00  
60.00  
    Equity - Issued
102.00  
102.00  
51.00  
51.00  
37.50  
    Equity Paid Up
102.00  
102.00  
51.00  
51.00  
37.50  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
632.37  
356.44  
320.17  
272.65  
156.19  
    Securities Premium
48.62  
2.51  
0.00  
0.00  
0.00  
    Capital Reserves
1.45  
1.45  
1.45  
1.44  
0.00  
    Profit & Loss Account Balance
570.08  
352.38  
299.00  
249.99  
156.19  
    General Reserves
11.09  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
1.14  
0.10  
19.73  
21.22  
0.00  
Reserve excluding Revaluation Reserve
632.37  
356.44  
320.17  
272.65  
156.19  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
734.37  
458.44  
371.17  
323.65  
193.69  
Minority Interest
14.36  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
51.83  
60.59  
66.90  
48.13  
52.03  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
72.59  
93.24  
78.72  
54.43  
55.54  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-20.76  
-32.64  
-11.83  
-6.30  
-3.52  
Unsecured Loans
0.00  
0.00  
0.00  
-0.07  
10.80  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
-0.07  
21.20  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
-10.39  
Deferred Tax Assets / Liabilities
9.16  
4.87  
-13.22  
-22.15  
6.69  
    Deferred Tax Assets
0.00  
0.00  
13.22  
22.15  
0.00  
    Deferred Tax Liability
9.16  
4.87  
0.00  
0.00  
6.69  
Other Long Term Liabilities
77.27  
34.85  
0.00  
0.00  
0.00  
Long Term Trade Payables
37.40  
35.22  
0.00  
0.00  
0.00  
Long Term Provisions
6.01  
5.18  
4.68  
4.06  
3.43  
Total Non-Current Liabilities
181.67  
140.71  
58.35  
29.97  
72.95  
Current Liabilities
  
  
  
  
  
Trade Payables
484.62  
433.35  
313.54  
241.39  
199.35  
    Sundry Creditors
484.62  
433.35  
313.54  
241.39  
199.35  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
40.27  
45.36  
31.64  
17.04  
28.12  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.09  
1.76  
0.98  
3.53  
4.55  
    Interest Accrued But Not Due
0.00  
0.11  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
40.18  
43.49  
30.66  
13.51  
23.57  
Short Term Borrowings
477.47  
57.08  
0.00  
18.62  
19.71  
    Secured ST Loans repayable on Demands
417.51  
18.55  
0.00  
18.62  
19.71  
    Working Capital Loans- Sec
417.51  
18.55  
0.00  
18.62  
19.71  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-357.55  
19.97  
0.00  
-18.62  
-19.71  
Short Term Provisions
58.63  
24.89  
18.53  
1.34  
1.75  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
24.44  
13.69  
9.33  
0.88  
1.55  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
34.18  
11.19  
9.20  
0.46  
0.20  
Total Current Liabilities
1060.99  
560.67  
363.71  
278.39  
248.92  
Total Liabilities
1991.39  
1159.82  
793.24  
632.02  
515.56  
ASSETS
  
  
  
  
  
Gross Block
480.43  
390.16  
207.69  
197.08  
198.78  
Less: Accumulated Depreciation
71.81  
46.08  
64.74  
50.51  
30.03  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
408.62  
344.09  
142.95  
146.58  
168.75  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
10.72  
10.62  
128.45  
0.00  
0.00  
Non Current Investments
11.57  
0.33  
7.66  
7.66  
8.66  
Long Term Investment
11.57  
0.33  
7.66  
7.66  
8.66  
    Quoted
11.57  
0.33  
0.99  
0.99  
1.98  
    Unquoted
0.00  
0.00  
6.67  
6.67  
6.67  
Long Term Loans & Advances
184.49  
154.23  
0.74  
0.80  
0.88  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
622.07  
515.94  
279.80  
155.04  
178.29  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
199.45  
132.26  
74.93  
63.39  
53.89  
    Raw Materials
47.45  
53.53  
1.25  
15.73  
16.88  
    Work-in Progress
38.17  
3.18  
0.00  
0.00  
0.00  
    Finished Goods
58.16  
29.56  
60.85  
47.13  
36.56  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
12.84  
0.52  
0.46  
    Other Inventory
55.67  
46.00  
0.00  
0.00  
0.00  
Sundry Debtors
430.88  
300.27  
291.40  
203.56  
120.87  
    Debtors more than Six months
86.89  
84.15  
20.24  
26.07  
18.00  
    Debtors Others
343.99  
216.11  
271.16  
177.49  
102.87  
Cash and Bank
429.72  
179.89  
104.92  
141.72  
85.16  
    Cash in hand
0.28  
0.19  
0.42  
0.76  
0.68  
    Balances at Bank
429.44  
179.70  
104.49  
140.96  
84.48  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
35.44  
11.37  
5.35  
6.82  
1.86  
    Interest accrued on Investments
10.31  
1.22  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.42  
0.05  
    Prepaid Expenses
25.14  
10.15  
5.35  
6.40  
1.81  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
273.83  
20.08  
36.84  
61.49  
75.50  
    Advances recoverable in cash or in kind
75.81  
6.50  
12.10  
26.35  
24.80  
    Advance income tax and TDS
0.27  
0.22  
0.18  
0.12  
0.13  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
197.75  
13.36  
24.56  
35.03  
50.56  
Total Current Assets
1369.32  
643.88  
513.44  
476.98  
337.27  
Net Current Assets (Including Current Investments)
308.34  
83.20  
149.73  
198.59  
88.35  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1991.39  
1159.82  
793.24  
632.02  
515.56  
Contingent Liabilities
675.96  
512.66  
0.00  
0.00  
0.00  
Total Debt
552.67  
151.83  
85.09  
75.32  
98.88  
Book Value
72.00  
44.94  
72.78  
63.46  
51.65  
Adjusted Book Value
72.00  
44.94  
36.39  
31.73  
25.83  
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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